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SAN 1DANIN Environmental Health Department COLD NTY . G(PO to Pst ornws herr Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: STANTON LANGE VINEYARD MGT 209 368-4859 Ext.O November 12 2019 Fal Address: CER510: 20630 N DEVRIES RD LODI CA 95242 10186045 Inspection Contacl: This Phone: Stanton Lane Owner Inspection Type pool ROUTINE INSPECTION- O eratin Permit 2220- SM HW GEN <S TONS/VR Consent For: Corls _.Given By: 0 Inspection 1:1Photos 1:1Samples Caroline Lane Owner Amount of hazardous waste generated EPAIState ID: in the last calendar year(JanrDec): 0.00 tons CCR=Title 22 California Code of Regulations HSC-Health and Safety Code CFR-Code of Federal Regulations V-Violation R-Repeatvlolatlon COS-Corrected on site during Inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine its wage is a hazardous wage o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous wage determination including waste analysis on site for 3 years o V o R o COS 109 CCR 66282.34(tlx2) No modife l contingency plan o V o R o COS 105 CCR 66262.34(tlx2) No emergency cootlnator .V .R .COS 106 CCR 66262.34(tlx2) Failed to train employees on waste handling and emergency procedures .V .R .COS 107 CCR 86282.20 Failed to prepare manResls for transportation ofhazardous waste .V .R .COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or Obtain dated signature oflransporter .V .R .COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within W days .V .R .COS 110 CCR 66262.40(.) Failed to keep signed copy of manifests from the designated facility for three years .V .R .COS 111 CCR 66262.42(axcRd) Failed to comply with uniform hazardous waste manifest exception requirements .V .R .COS 112 CCR 66268.7(a) Failed to make determination for land disposal .V .R .COS 113 HSC 25160.2(li Fall to keep caries of Ommidaled manifesting receipts foresee years .V .R .COS 114 HSC 25160.2(li Consolidated Randall receipts fzile l to contain complete information .V .R .COS 115 CCR 66288.81(ax4)(B) Fall to retain copy of manifest Or bill of lading for spent lead add batteries for 3 years .V .R .COS 116 HSC 25143.10 Failed to provide information for>1100 kghmo recyclable material to claim the exclusion Or exemption .V .R .COS 117 HSC 25185(cx3) Failetl to submit a written response within W days of receiting an inspection report .V .R .COS 118 HSC 25110.10(4) Failure to annually submit notification ofgeneratorinlenl lorenoieiy consolidate hazardouswasle .V .R .COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) .V .R .COS 120 HSC 25404.1.2 Failed to submit a certification and widen response within 30 days for minor violations .V .R .COS al Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration .V .R .COS 202 HSC 25189.5(.) Disposed or caused disposal of HW at an unauthorized point .V .R .COS 203 HSC 251891 Tramported or caused transportation of hazartlous waste to an unaulhortzed point .V .R .COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste .V .R .COS 205 HSC 25250.7 Faietl to prevent intentional contamination of used of with other hazardous waste .V .R .COS 206 HSC 25160.2(cx2) Waste stream Or generator not eligible to use consolidated manifesting procedure .V .R .COS FA0l PRO529620 SCOW 11112/2019 EH022-01 Rev,912N2o19 Page l of 4 Small Cuandly Hazardous Waste General OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wwW.sjcehd.com